Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$69,314
Investments
82%
Contributions
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$30,207
Fees to Service Providers
78%
Other
17%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,553
$56,528
+16%
Other
-$83,879
$2,786
-103%
Total Revenues
-$25,326
$69,314
-374%
Expenses
2024
2025
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,615
-
Fees to Service Providers
$28,233
$23,567
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,075
$5,025
+367%
Total Expenses
$79,308
$30,207
-62%
Net income
2024
2025
Change
Net income
-$104,634
+$39,107
-137%